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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.5 L+₹3,858.26 (2.68%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.7 L+₹29,827.28 (20.7%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹1.8 L+₹38,458.88 (26.7%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹1.9 L+₹43,430.10 (30.2%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹4.9 L
Closing Date
5 Nov 2021, 4:00 pmClosed
EE BMPK
Room no. 1614, 16th Floor, Palika Kendra, New Delhi -110001
AR MO Building in BM-PK Division during 2021-22. Painting and distempering work in Atal Adrash Vidyalya Hanuman Road New Delhi
2021_NDMC_210275_1
47/EEBMPK
Open Tender
Civil Works
Works
30 days
Room no. 1614, 16th floor, Palika Kendra, N Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
17 Nov 2021
27 Oct 2021
5 Nov 2021
27 Oct 2021
5 Nov 2021
27 Oct 2021
eTendering System Government of NCT of Delhi Created By: V.K Nimesh Created Date/Time: 17-Nov-2021 12:18 PM Tender Title: A/R M/O Building in BM-PK Division during 2021-22 Tender ID: 2021_NDMC_210275_1
Tender Inviting Authority: EE(BM-PK)
Name of work:-A/R & M/O Building in BM-PK Division during 2021-22. Sub- head : Painting and distempering work in Atal Adarsh Vidyalya Hanuman Road New Delhi
Contract No: 47/EE(BM-PK)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AASTHA CONSTRUCTION(GSTN-07ARDPK4209R1ZF) 494648.00 -48.23 256079.27 Two Lakh Fifty Six Thousand Seventy Nine
2.00 M/S MOHINDRA CONSTRUCTION CO.(GSTN-07AAJPK2702N1ZM) 494648.00 -63.12 182450.91 One Lakh Eighty Two Thousand Four Hundred and Fifty
3.00 SHIV DHANRAJ CONSTRUCTION(GSTN-07AHAPG1498D1ZN) 494648.00 -59.69 199392.61 One Lakh Ninty Nine Thousand Three Hundred and Ninty Two
4.00 RONAK ENTREPRISES(GSTN-07DCFPS5078N1ZS) 494648.00 -62.11 187422.13 One Lakh Eighty Seven Thousand Four Hundred and Twenty Two
5.00 VIAMVI PRIVATE LIMITED(GSTN-07AAGCV0540B1ZU) 494648.00 -49.02 252171.55 Two Lakh Fifty Two Thousand One Hundred and Seventy One
6.00 GAUTAM CONSTRUCTION CO.(GSTN-07AAHPG7912NIZE) 494648.00 -70.89 143992.03 One Lakh Fourty Three Thousand Nine Hundred and Ninty Two
7.00 SHAIMA CONSTRUCTION COMPANY(GSTN-NA) 494648.00 -64.86 173819.31 One Lakh Seventy Three Thousand Eight Hundred and Ninteen
8.00 J S ENTERPRISES(GSTN-NA) 494648.00 -48.95 252517.80 Two Lakh Fifty Two Thousand Five Hundred and Seventeen
9.00 SWATI ASSOCIATES(GSTN-NA) 494648.00 -70.11 147850.29 One Lakh Fourty Seven Thousand Eight Hundred and Fifty
10.00 M/S VINOD KUMAR KANOJIA(GSTN-NA) 494648.00 -61.99 188015.70 One Lakh Eighty Eight Thousand Fifteen
11.00 Delly Belly Services Private Limited(GSTN-NA) 494648.00 -51.99 237480.50 Two Lakh Thirty Seven Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: GAUTAM CONSTRUCTION CO.(143992.03)
BOQ Summary Details Tender Title: A/R M/O Building in BM-PK Division during 2021-22 Tender ID: 2021_NDMC_210275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM CONSTRUCTION CO. 143992.03 L1
2 SWATI ASSOCIATES 147850.29 L2
3 SHAIMA CONSTRUCTION COMPANY 173819.31 L3
4 M/S MOHINDRA CONSTRUCTION CO. 182450.91 L4
5 RONAK ENTREPRISES 187422.13 L5
6 M/S VINOD KUMAR KANOJIA 188015.70 L6
7 SHIV DHANRAJ CONSTRUCTION 199392.61 L7
8 Delly Belly Services Private Limited 237480.50 L8
9 VIAMVI PRIVATE LIMITED 252171.55 L9
10 J S ENTERPRISES 252517.80 L10
11 AASTHA CONSTRUCTION 256079.27 L11
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